eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bijuwa
Village Panchayat & Equivalent :
Pakariya Sallia
Type Of Transaction
Expenditures
Activity Code
1876364
Scheme Name
Fourteen Finance Commission
Voucher Date
11/06/2016
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,200
Particulars
BRICKS PURCHASE PAYMENT FOR HARIRAM KE GHAR SE DURGA KE GHAR TAK KHADANJA NIRMAAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001241686
Cheque No :
047708
Cheque Date :
11/06/2016
AGRSHAIN BRICK FILED
4,200
Cheque
Account Type : Bank
Account No. :
59001241686
Cheque No :
047707
Cheque Date :
10/06/2016
AGRSHAIN BRICK FILED
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:51:44 PM.
×